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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3072 Family Id: 3072
Name of Head of Household: FULPARI DEVI
Name of Father/Husband: GAURISHANKAR MAHTO
Category: OTH
Date of Registration: 9/21/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3072
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 FULPARI DEVI Female 45 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 615812 FULPARI DEVI 21/09/2022~~06/10/2022~~16 14
2 804222 27/01/2023~~11/02/2023~~16 14
3 870279 24/02/2023~~10/03/2023~~15 13
4 946172 25/03/2023~~28/03/2023~~4 4
5 15320 06/04/2023~~21/04/2023~~16 14
6 98208 04/05/2023~~19/05/2023~~16 14
7 195894 30/05/2023~~14/06/2023~~16 14
8 314851 23/06/2023~~08/07/2023~~16 14
9 399967 19/07/2023~~03/08/2023~~16 14
10 460239 20/08/2023~~04/09/2023~~16 14
11 381938 23/07/2024~~07/08/2024~~16 16
12 460935 13/08/2024~~28/08/2024~~16 16
13 544341 05/09/2024~~20/09/2024~~16 16
14 590914 22/09/2024~~07/10/2024~~16 16

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 615812 FULPARI DEVI 21/09/2022~~06/10/2022~~16 14 MAIYA POKHAR KE PURV BHAG ME CHABUTRA NIRMAN KARYA (0518014016/LD/20359659)
2 804222 27/01/2023~~11/02/2023~~16 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540)
3 870279 24/02/2023~~10/03/2023~~15 13 W P U KE CHARO TARAF STHAL VIKAS HETU VIKAS KARYA (0518014016/LD/20383711)
4 946172 25/03/2023~~28/03/2023~~4 4 MUKHYA SARAK SE BASIC SACHOOL NAZIRPUR BHWAN TAK PAVOR BLOCK KARYA (0518014016/RC/20607986)
5 15320 06/04/2023~~21/04/2023~~16 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693)
6 98208 04/05/2023~~19/05/2023~~16 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712)
7 195894 30/05/2023~~14/06/2023~~16 14 WARD 03 PRIMARY SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20332667)
8 314851 23/06/2023~~08/07/2023~~16 14 BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652)
9 399967 19/07/2023~~03/08/2023~~16 14 BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652)
10 460239 20/08/2023~~04/09/2023~~16 14 KRISHAN NANDAN SINGH KE KHET SE SATTO THAKUR KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650108)
11 381938 23/07/2024~~07/08/2024~~16 16 WARD 05 SONY KUMARI W/O AMIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21078480)
12 460935 13/08/2024~~28/08/2024~~16 16 PAKKI SARAK SE SATYANARAYAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556618)
13 544341 05/09/2024~~20/09/2024~~16 16 PAKKI SARAK SE SATYANARAYAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556618)
14 590914 22/09/2024~~07/10/2024~~16 16 NAZIRPUR R.T.P.S. COUNTER KE PRANGAN ME FEVAR BLOCK KARY (0518014016/AV/20421616)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 FULPARI DEVI 26/09/2022 11 MAIYA POKHAR KE PURV BHAG ME CHABUTRA NIRMAN KARYA (0518014016/LD/20359659) 42767 2310 0
2 FULPARI DEVI 27/01/2023 11 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540) 53632 2310 0
3 FULPARI DEVI 27/02/2023 10 W P U KE CHARO TARAF STHAL VIKAS HETU VIKAS KARYA (0518014016/LD/20383711) 54603 2100 0
4 FULPARI DEVI 25/03/2023 3 MUKHYA SARAK SE BASIC SACHOOL NAZIRPUR BHWAN TAK PAVOR BLOCK KARYA (0518014016/RC/20607986) 55494 630 0
Sub Total FY 2223 35 7350 0
5 FULPARI DEVI 06/04/2023 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693) 659 3192 0
6 FULPARI DEVI 04/05/2023 13 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712) 2172 2964 0
7 FULPARI DEVI 30/05/2023 15 WARD 03 PRIMARY SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20332667) 3193 3420 0
8 FULPARI DEVI 19/07/2023 15 BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652) 5488 3420 0
9 FULPARI DEVI 20/08/2023 13 KRISHAN NANDAN SINGH KE KHET SE SATTO THAKUR KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650108) 6465 2964 0
Sub Total FY 2324 70 15960 0
10 FULPARI DEVI 13/08/2024 12 PAKKI SARAK SE SATYANARAYAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556618) 4492 2880 0
Sub Total FY 2425 12 2880 0